March Progress Report

Report Date
March 2015

March has seen the successful completion of TYE and 6 Security Patches

For April the Shared Parental Leave, remaining 2 Security patches and the Oracle TYE bug fix (including HR Global) is due to complete in Live on 6-Apr-15.

Achievements in last period:

  • P2 TYE ASOR + Security patches testing + Oracle TYE fix (signed off 4-Mar)
  • P2 LIVE TYE Patching + security patches + Oracle TYE fix
  • P2 Dev P60
  • A security issue was raised with Oracle and we expect to be able to incorporate the remaining security patches with the Shared Parental Leave patch in April
  • DEV Shared Parental Leave patches + security patches implemented to DEV and tested
  • TEST Shared Parental Leave patches + security patches implemented to TEST and tested
  • P2 Test P60 has been applied to TEST

Issues:

  • None

Next Steps:

  • LIVE Shared Parental Leave patches + security patches + Oracle Bug fix (including HR Global) (deployed 6-Apr, to be signed off 10-Apr)
  • P2 Test P60 TESTED (completed 8-Apr)
  • P2 Live P60
  • Investigate HR Jar file and estimate
  • Confirm if Oracle have replied on the last security patch and is it required
  • Verify if Phase 3 is required

Milestones: 

07-Apr-2015LIVE Shared Parental Leave patches + security patches
08-Apr-2015P2 TEST/ASOR P60
15-Apr-2015P2 LIVE P60
15-May-2015P3 Budget Design/Planinng (if req)
22-May-2015P3 Budget DEV Patching (if req)
05-Jun-2015P3 Budget TEST/ASOR Patching
12-Jun-2015P3 Budget LIVE Patching (if req)                                           
15-Jul-2015Closure

 

Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
130.0 days
Activity this month
17.5 days
Activity this year
75.9 days
Activity to date
75.9 days
Estimate to complete current year
39.0 days
Estimate to complete future years
0.0 days

Project Info

Project
HR and Payroll Annual Maintenance 14/15
Code
PPP003
Programme
Z. Payroll and Pensions (PPP) (closed)
Project Manager
Anne Mathison
Project Sponsor
Terry Fox
Current Stage
Close
Status
Closed
Start Date
29-Oct-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
29-Jul-2015
Programme Priority
2
Overall Priority
Normal
Category
Compliance